Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-KUNAG (VBRK)
SAP ABAP Table/Structure Field
VBRK - KUNAG (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/NFM/INVOICE_NUMBER_CHANGE
|
NE-Daten mit Fakturanummer versehen | ![]() |
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2 | ![]() |
/SAPSLL/DOCS_DB_SELECT_SD0C_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: SD-Fakturen | ![]() |
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3 | ![]() |
ARC_ADMIN_SAVE_INDEX_VBRK
|
Index sichern | ![]() |
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4 | ![]() |
ARC_ADMIN_SAVE_SGL_INDEX_VBRK
|
Index aufbauen (Einzelaufbau je Beleg) | ![]() |
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5 | ![]() |
ARC_POPUP_GET_VALUES_SD_VBRK
|
Dialog box for entry of search values for index (secondary) | ![]() |
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6 | ![]() |
CMP_MASS VALUE(CMP_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | ![]() |
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7 | ![]() |
CMP_MASS
|
Vorbereitung Massenbearbeitung Reklamationen | ![]() |
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8 | ![]() |
CMP_MASS_CREATE
|
Massenreklamation durchführen | ![]() |
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9 | ![]() |
CMP_MASS_CREATE VALUE(CMP_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Massenreklamation durchführen | ![]() |
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10 | ![]() |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | ![]() |
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11 | ![]() |
CSO_P_BILLDOC_READ
|
Fakturadaten lesen | ![]() |
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12 | ![]() |
FKK_KUNNR_DETERMINE_FOR_DP
|
FI-CA: SD Kunden für Anzahlungsanforderungen bestimmen | ![]() |
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13 | ![]() |
FKK_KUNNR_DETERMINE_FOR_TAX_GD
|
FI-CA: SD Kunden für US-Tax aus Partnerdaten auswählen + Setzen Global | ![]() |
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14 | ![]() |
ISMPLM_ATTR_MAP_BILL_DOC
|
Ermitteln Werte der Attribute für SD-Faktura | ![]() |
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15 | ![]() |
ISMPLM_OR_MAP_BILL_DOC
|
Ermitteln relevante Werte für outgoing royalties Berechnung | ![]() |
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16 | ![]() |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ![]() |
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17 | ![]() |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | ![]() |
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18 | ![]() |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | ![]() |
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19 | ![]() |
MAP2E_VBRK_TO_BAPIBILLHEADER
|
vbrk -> bapibillheader | ![]() |
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20 | ![]() |
MCV_STAFO_COMPUTE_INVOICE
|
Determines the stat.update for the billing doc. and carries out an up | ![]() |
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21 | ![]() |
SD_VBRK_VBELN_ERMITTELN REFERENCE(I_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Billing document determination | ![]() |
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22 | ![]() |
SD_VBRK_VBELN_ERMITTELN
|
Billing document determination | ![]() |
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23 | ![]() |
SPP02_INVOICE_DETAIL
|
Read the Invoice Document | ![]() |
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24 | ![]() |
SPP02_INVOICE_HEADERDETAIL
|
Read the Invoice Document | ![]() |
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25 | ![]() |
VELO11_OUIV_EXECUTE
|
VELO : Aktion OUIV (Faktura anlegen) | ![]() |
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